Edit Practice

This is the screen used to create and edit supplier practices. For background see Concepts|Suppliers.

The fields in the header are as follows:Id - the IDPractice Name - the name of the supplier organisationNotes - any notes you want to addActive - uncheck this box to deactivate the supplier

See Tabs for a description of the fields in the common tabs, Contacts and Categories.

The Vetinarians tab is used to set the Supplier-Veterinarians that this practice employs. Note that a practice can have zero, one or more vets defined. As can be seen above the fields are:Veterinarian - the vetFrom Date - the date on which the relationship started
To Date - the date on which the relationship ended